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192
STATE OF MARYLAND
|
|
|
Project
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Cumulative
|
Cumulative
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|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Broadneck SL0602.........................
|
02
|
060
|
1, 317, 170. 00
|
1, 317, 170. 00
|
. 00
|
. 00
|
|
Smithsburg C-240653-02....................
|
21
|
065
|
5, 512. 00
|
729. 00
|
4, 783. 00
|
. 00
|
|
Green Ridge SP0101........................
|
. 01
|
101
|
72, 551. 72
|
72, 551. 72
|
. 00
|
. 00
|
|
Westminster SL0107........................
|
. 06
|
107
|
338, 343. 16
|
338, 343. 16
|
. 00
|
. 00
|
|
Charlestown SL0108........................
|
07
|
108
|
466, 457. 00
|
466, 457. 00
|
. 00
|
. 00
|
|
Grantsville SL0112.........................
|
11
|
112
|
3, 437. 00
|
3, 437. 00
|
. 00
|
. 00
|
|
Little Patuxent SL0114......................
|
13
|
114
|
147, 493. 00
|
147, 493. 00
|
. 00
|
. 00
|
|
Rock Hall SL0115..........................
|
14
|
115
|
55, 596. 00
|
55, 596. 00
|
. 00
|
. 00
|
|
South Glen Burnie SL1202..................
|
. 02
|
120
|
436, 827. 25
|
436, 827. 25
|
. 00
|
. 00
|
|
Talbot County SL0121.......................
|
. 20
|
121
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
Boonsboro SL0122..........................
|
. 21
|
122
|
477, 130. 00
|
446, 487. 00
|
30, 643. 00
|
. 00
|
|
Upper Bay Survey SP0126...................
|
. 25
|
126
|
761, 766. 00
|
761, 776. 00
|
. 00
|
. 00
|
|
Dredged Material Study SP0127.............
|
. 25
|
127
|
31, 038. 00
|
31, 038. 00
|
. 00
|
. 00
|
|
Cross Country SL1302......................
|
. 02
|
130
|
533, 877. 37
|
533, 877. 37
|
. 00
|
. 00
|
|
Southwest Division C-240193-01.............
|
24
|
193
|
596, 950. 00
|
302, 255. 00
|
294, 695. 00
|
. 00
|
|
Mattawoman C-240199-01...................
|
08
|
199
|
4, 386, 192. 00
|
2, 934, 668. 00
|
1, 451, 524. 00
|
. 00
|
|
Jennings Run SL0201.......................
|
. 01
|
201
|
3, 067, 750. 00
|
2, 877, 822. 11
|
189, 927. 89
|
. 00
|
|
Maple Run SP0201..........................
|
01
|
202
|
42, 200. 00
|
38, 396. 00
|
3, 804. 00
|
. 00
|
|
Autumn Hills SL0214.......................
|
13
|
214
|
153, 791. 60
|
153, 791. 60
|
. 00
|
. 00
|
|
University of Maryland — Eastern Shore
|
|
|
|
|
|
|
|
SP0220...................................
|
19
|
220
|
29, 637. 00
|
23, 569. 33
|
6, 067. 67
|
. 00
|
|
Powell Fish Hatchery SP0222................
|
21
|
222
|
230, 750. 00
|
121, 435. 50
|
109, 314. 50
|
. 00
|
|
Ocean City SL0224.........................
|
23
|
224
|
186, 919. 00
|
168, 227. 00
|
18, 692. 00
|
. 00
|
|
Coastal Bay Water Quality Study SP0227.....
|
25
|
227
|
175, 000. 00
|
50, 000. 00
|
125, 000. 00
|
. 00
|
|
Anacostia C-240231-01......................
|
25
|
231
|
5, 575, 550. 00
|
2, 797, 287. 00
|
2, 778, 263. 00
|
. 00
|
|
Anacostia C-240231-02......................
|
25
|
232
|
477, 125. 00
|
378, 976. 00
|
98, 149. 00
|
. 00
|
|
Harmans C-240288-01.......................
|
02
|
288
|
169, 938. 00
|
117, 360. 00
|
52, 578. 00
|
. 00
|
|
Middletown SL0311.........................
|
10
|
311
|
585, 108. 00
|
585, 108. 00
|
. 00
|
. 00
|
|
Patapsco C-240328-02.......................
|
24
|
322
|
5, 532, 515. 00
|
4, 979, 263. 00
|
553, 252. 00
|
. 00
|
|
Patapsco C-240328-03.......................
|
24
|
323
|
492, 375. 00
|
443, 138. 00
|
49, 237. 00
|
. 00
|
|
Patapsco C-240328-04.......................
|
03
|
324
|
18, 687. 00
|
16, 818. 00
|
1, 869. 00
|
. 00
|
|
Deep Run C-240326-01......................
|
13
|
326
|
181, 825. 00
|
149, 969. 00
|
31, 856. 00
|
. 00
|
|
Back River C-240330-08.....................
|
03
|
330
|
282, 715. 00
|
241, 804. 00
|
40, 911. 00
|
. 00
|
|
Anacostia C-240332-01......................
|
25
|
332
|
302, 437. 00
|
272, 193. 00
|
30, 244. 000
|
. 00
|
|
Hagerstown C-240335-04....................
|
21
|
333
|
80, 425. 00
|
72, 382. 00
|
8, 043. 00
|
. 00
|
|
Back River C-240330-04.....................
|
24
|
334
|
611, 500. 00
|
550, 350. 00
|
61, 150. 00
|
. 00
|
|
Back River C-240330-05.....................
|
24
|
335
|
301, 450. 00
|
271, 304. 00
|
30, 146. 00
|
. 00
|
|
Back River C-240330-06.....................
|
24
|
336
|
17, 000. 00
|
15, 300. 00
|
1, 700. 00
|
. 00
|
|
St. Michaels C-240338-01.....................
|
20
|
338
|
366, 225. 00
|
329, 603. 00
|
36, 622. 00
|
. 00
|
|
Broadwater C-240339-02.....................
|
02
|
339
|
1, 086, 865. 00
|
395, 709. 00
|
691, 156. 00
|
. 00
|
|
Dickerson C-240341-02.......................
|
25
|
341
|
1, 373, 012. 00
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1, 235, 710. 00
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137, 302. 00
|
. 00
|
|
Delmar Avenue C-240343-01..................
|
03
|
343
|
792, 375. 00
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538, 498. 00
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253, 877. 00
|
. 00
|
|
Aberdeen C-240346-02.......................
|
12
|
346
|
1, 762, 225. 00
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1, 586, 003. 00
|
176, 222. 00
|
. 00
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|
Savage C-240347-01..........................
|
13
|
347
|
3, 387, 075. 00
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3, 029, 455. 00
|
357, 620. 00
|
. 00
|
|
Spring Branch C-240352-01...................
|
03
|
352
|
25, 494. 00
|
. 00
|
25, 494. 00
|
. 00
|
|
Northeast C-240353-01.......................
|
07
|
353
|
1, 683, 125. 00
|
1, 514, 812. 00
|
168, 313. 00
|
. 00
|
|
Dead Run C-240357-01.......................
|
24
|
357
|
243, 225. 00
|
184, 559. 00
|
58, 666. 00
|
. 00
|
|
East New Market C-240358-02................
|
09
|
358
|
7, 910. 00
|
7, 119. 00
|
791. 00
|
. 00
|
|
Unionville C-240362-01......................
|
20
|
362
|
3, 125. 00
|
2, 717. 00
|
408. 00
|
. 00
|
|
Benfield C-240368-01........................
|
02
|
368
|
30, 897. 00
|
27, 807. 00
|
3, 090. 00
|
. 00
|
|
Jones Falls C-240370-01......................
|
24
|
370
|
268, 385. 00
|
241, 546. 00
|
26, 839. 00
|
. 00
|
|
Infiltration Inflow Analysis C-240377-01.......
|
24
|
377
|
238, 625. 00
|
43, 239. 00
|
195, 386. 00
|
. 00
|
|
Highland Avenue C-240379-01................
|
24
|
379
|
428, 500. 00
|
385, 650. 00
|
42, 850. 00
|
. 00
|
|
McCoole C-240381-02........................
|
01
|
381
|
221, 850. 00
|
199, 665. 00
|
22, 185. 00
|
. 00
|
|
Westernport C-240385-02.....................
|
01
|
385
|
73, 900. 00
|
66, 330. 00
|
7, 570. 00
|
. 00
|
|
Cape St. Clair C-240386-02...................
|
02
|
386
|
8, 565. 00
|
. 00
|
8, 565. 00
|
. 00
|
|
Benfield Road C-240388-02...................
|
02
|
388
|
118, 175. 00
|
98, 464. 00
|
19, 711. 00
|
. 00
|
|
Annapolis C-240389..........................
|
02
|
389
|
32, 000. 00
|
18, 618. 00
|
13, 382. 00
|
. 00
|
|
Smith Island C-240393-01....................
|
19
|
393
|
93, 812. 00
|
84, 430, 00
|
9, 382. 00
|
. 00
|
|
Parkway C-240394-01........................
|
25
|
394
|
54, 004. 00
|
23, 701. 00
|
30, 303. 00
|
. 00
|
|
Western Branch C-240395-01.................
|
25
|
395
|
28, 455. 00
|
15, 949. 00
|
12, 506. 00
|
. 00
|
|
Sod Run C-240398-01........................
|
12
|
398
|
153, 450. 00
|
119, 981. 00
|
33, 469. 00
|
. 00
|
|
Freedom District C-240399-01................
|
06
|
399
|
801, 040. 00
|
720, 936. 00
|
80, 104. 00
|
. 00
|
|
Eastern Avenue C-240400'01.................
|
24
|
400
|
1, 260, 080. 00
|
1, 134, 072. 00
|
126, 008. 00
|
. 00
|
|
Eastern Avenue C-240400-02.................
|
24
|
401
|
593, 965. 00
|
534, 568. 00
|
59, 397. 00
|
. 00
|
|
Bryan's Road C-240402-01....................
|
08
|
402
|
658, 009. 71
|
239, 715. 00
|
418, 294. 71
|
. 00
|
|
Beachwood C-240406-01......................
|
03
|
406
|
228, 540. 00
|
4, 998. 00
|
223, 542. 00
|
. 00
|
|
Gwynns Falls C-240413-01...................
|
03
|
413
|
3, 165, 563. 00
|
2, 849, 007. 00
|
316, 556. 00
|
. 00
|
|
Gwynns Falls C-240414-01...................
|
24
|
414
|
36, 950. 00
|
33, 255. 00
|
3, 695. 00
|
. 00
|
|
Highridge C-240415-01.......................
|
13
|
415
|
206, 038. 20
|
68, 943. 00
|
137, 095. 20
|
. 00
|
|
Emmitsburg C-240416-02.....................
|
10
|
416
|
19, 785. 00
|
17, 806. 00
|
1, 979. 00
|
. 00
|
|
Herring Run C-240418-01....................
|
03
|
418
|
5, 205. 00
|
. 00
|
5, 205. 00
|
. 00
|
|
Hagerstown SL0422..........................
|
21
|
422
|
218, 750. 00
|
174, 908. 00
|
43, 842. 00
|
. 00
|
|
Stemmers Run C-240425-01..................
|
03
|
425
|
299, 055. 00
|
266, 225. 00
|
32, 830. 00
|
. 00
|
EXHIBIT F—Continued
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 |
